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RESOLUTION NO. I~
(Series of 199~
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO
RETROACTIVELY AUTHORIZING THE TRANSFER OF APPROVED BUDGET FUNDS
FROM THE 1992 PAY FOR PERFORMANCE BUDGET IN THE PERSONNEL
DEPARTMENT TO DEPARTMENTAL BUDGETS WITHIN THE GENERAL FUND.
WHEREAS, the city Manager, designated by Charter to prepare
the budget, prepared and submitted to the Mayor and City Council
the annual budget for the City for the fiscal year which began
January 1, 1992 and ended December 31, 1992; such budget having
been approved by the city council; and
WHEREAS, in accordance with Section 9.12 of the Home Rule
Charter, the Council may by resolution transfer part or all of any
unencumbered appropriation balance from one department, office,
agency, or object to another; and
WHEREAS, the city Council has previously approved a policy
allowing for the transfer of specific pay for performance budget
funds from the Personnel Department to operating departments within
the General Fund during the year without prior approval; and
WHEREAS, the Finance Department has previously transferred
approved budget funds during the year not exceeding the adopted pay
for performance funds.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
ASPEN, COLORADO:
Section 1
That the budget transfers attached hereto as Exhibit "A" be
approved as adjustments to the 1992 Budget of the city of Aspen,
Colorado.
Section 2
That the city Council hereby authorizes and directs the City
Manager to execute such documents as may be necessary and customary
to transfer funds within the municipal budget as herein authorized.
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RESOLVED, APPROVED AND ADOPTED THIS ~
1993
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John Bennett, Mayor
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I, KATHRYN S. KOCH, duly appointed and acting City Clerk of
Aspen, Colorado, do hereby certify that the foregoing is a true and
accurate copy of the
meeting held on the
Resolution adopted by the City Council at its
day of ~~'--1993. d
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Kathryn S. Koch, city Clerk
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EXHIBIT "A"
GENERAL FUND
Expenditures
Personnel
1992 Pay for Performance Pool
(00106-08007-80091)
Personnel Dept PFP
(00106-00800-80012)
City Clerk
City Clerk Dept PFP
(00107-07000-80012)
Attorney
Attorney Dept PFP
(00109-06000-80012)
Finance
Finance Dept PFP
(00111-05000-80012)
Planning
Planning Dept PFP
(00113-09000-80012)
Engineering
Engineering Dept PFP
(00115-12000-80012)
Environmental Health
Environmental Health Dept PFP
(00125-40000-80012)
Police
Police Dept PFP
(00131-21000-80012)
5
(133,712)
2,116
4,827
2,721
7,221
15,410
7,209
9,492
39,418
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Exhibit "A" cont.
GENERAL FUND (cont.l
streets
streets Dept PFP
(00141-41000-81500)
Parks
Parks Dept PFP
(00155-51000-82700)
Data Processing
Data Processing Dept PFP
(00161-15004-81500)
Recreation
Recreation Dept PFP
(00171-51000-80012)
Moore Pool PFP
(00171-51383-80012)
Ice Garden
Ice Garden Dept PFP
(00174-51000-80012)
Total Expenditures
6
12,639
15,752
7,282
1,184
2,768
5,673
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